---
title: "Connect Airbrake and QuickBooks Online - APIANT.ai"
description: "When \"New error\" fires in Airbrake, your agent runs \"Create customer\" in QuickBooks Online."
canonical: "https://apiant.ai/connect/airbrake-to-quickbooks-online"
---

# Connect Airbrake and QuickBooks Online

When **New error** fires in [Airbrake](https://apiant.ai/connections/airbrake), your agent runs **Create customer** in [QuickBooks Online](https://apiant.ai/connections/quickbooks-online), or **New bill** in QuickBooks Online to **Record deploy** in Airbrake. Describe the whole flow and it is built, tested on every scenario and kept running.

Airbrake **1** trigger Airbrake **14** actions QuickBooks Online **11** triggers QuickBooks Online **45** actions

What the catalog holds today. Ask for anything missing and your agent reads the API documentation and adds it.

## What do you want Airbrake and QuickBooks Online to do together?

Give your AI client this address.

`https://mcp.apiant.ai`

One connection does both: ask your client to act in an app once, or have it build an automation that keeps running. Any client that takes a remote MCP server. Nothing to install. Create your free account, then sign in once in your browser.

### Set it up in your client

### Claude Code

Run this in the directory you want to work in.

`claude mcp add --transport http -s project apiant-ai https://mcp.apiant.ai`

Start Claude Code there, approve the server, and sign in in the browser page it opens.

[Claude Code guide (opens in a new tab)](https://apiant.ai/docs/mcp/claude-code)

### Claude, web and desktop

Open Customize, then Connectors, then Add custom connector, and paste the address. On Team and Enterprise an owner adds it first.

[Setup guide (opens in a new tab)](https://apiant.ai/docs/mcp)

### Cursor

Add the address to your MCP configuration as a server URL. Cursor signs you in in your browser.

[Setup guide (opens in a new tab)](https://apiant.ai/docs/mcp)

### Zed

Open Settings, then AI, then MCP Servers, then Add Server, then Add Remote Server.

[Setup guide (opens in a new tab)](https://apiant.ai/docs/mcp)

### Codex and the ChatGPT desktop app

Open Settings, then MCP servers, then Add server, and choose Streamable HTTP. From the terminal, Codex takes the address with its own add command and then signs you in.

[Setup guide (opens in a new tab)](https://apiant.ai/docs/mcp)

### Any other MCP client

Paste the address where the client asks for a remote MCP server URL, and name the server apiant-ai where it lets you. APIANT's skills reach the client over the same connection.

[Setup guide (opens in a new tab)](https://apiant.ai/docs/mcp)

QuickBooks Online holds your invoices, bills, customers and payments; Airbrake collects the errors your applications report. Connecting them lets bookkeeping problems — a bill with no matching vendor, a payment applied to nothing — surface as notices in Airbrake, and lets an error in Airbrake pull the related invoice or query out of QuickBooks Online for context.

Example flows

## What Airbrake and QuickBooks Online can do together

### From Airbrake to QuickBooks Online

- When **New error** in Airbrake then **Create customer** in QuickBooks Online
- When **New error** in Airbrake then **Create invoice** in QuickBooks Online

### From QuickBooks Online to Airbrake

- When **New bill** in QuickBooks Online then **Record deploy** in Airbrake
- When **New or updated item** in QuickBooks Online then **Get project** in Airbrake

Starting points drawn from the triggers and actions in the catalog today. Describe the flow you need, at any depth, and your agent builds it and tests every scenario before it ships.

Everything your agent can do with Airbrake and QuickBooks Online

## Triggers and actions 12 triggers · 59 actions

- Trigger

**New error**

Triggered when any new error is reported.

- Action

**Create notice**

Submit a new error notice to Airbrake — report an error from an automation.

- Action

**Delete error group**

Delete/resolve an Airbrake error group by id.

- Action

**Get error group**

Fetch details for a single error group.

- Action

**Get project**

Fetch details for a single project by ID.

- Action

**List activities**

List the audit-log activities for an Airbrake project — deploys, mutes, resolves, etc.

- Action

**List deploys**

List recorded deploys for an Airbrake project.

- Action

**List error groups**

List error groups (aggregated errors) for a project.

- Action

**List notices**

List individual notices (occurrences) for an error group.

- Action

**List projects**

List all projects accessible to the authenticated user key.

- Action

**List source maps**

List the uploaded source maps for an Airbrake project.

- Action

**Mute error group**

Mute an error group so it no longer triggers notifications.

- Action

**Record deploy**

Record a new deployment for a project (environment, revision, version, etc.).

- Action

**Show deploy**

Retrieve a single Airbrake deploy by id.

- Action

**Unmute error group**

Unmute a previously muted error group to re-enable notifications.

- Trigger

**New bill**

Polls for newly created bills (accounts payable), most recent first.

- Trigger

**New customer**

Polls for newly created customers, most recent first.

- Trigger

**New estimate**

Fires when a new estimate is created in QuickBooks Online.

- Trigger

**New invoice**

Polls for newly created invoices, most recent first.

- Trigger

**New or updated customer**

Fires when a QuickBooks customer is created or any of its details change.

- Trigger

**New or updated estimate**

Fires when a QuickBooks estimate is created or edited.

- Trigger

**New or updated invoice**

Fires when a QuickBooks invoice is created or edited — line items, amounts, due date, or status.

- Trigger

**New or updated item**

Fires when a QuickBooks product or service item is created or edited.

- Trigger

**New or updated vendor**

Fires when a QuickBooks vendor is created or any of its details change.

- Trigger

**New paid invoice**

Polls for invoices that are fully paid (Balance = 0), most recently updated first.

- Trigger

**New payment**

Polls for newly created customer payments, most recent first.

- Action

**Create account**

Create an account in the QuickBooks chart of accounts — name, account type, and detail type.

- Action

**Create bill**

Creates a new bill (accounts payable) for a vendor with a single account-based line item.

- Action

**Create credit memo**

Creates a new credit memo for a customer with a single line item.

- Action

**Create customer**

Creates a new customer in QuickBooks Online.

- Action

**Create estimate**

Create a QuickBooks Online estimate (quote) for a customer.

- Action

**Create expense (purchase)**

Creates a new expense (Purchase) paid from a bank/credit-card account with one account-based line.

- Action

**Create invoice**

Creates a new invoice for a customer with a single line item.

- Action

**Create item (product/service)**

Creates a new product or service item.

- Action

**Create journal entry**

Create a QuickBooks journal entry with balanced debit and credit lines against the chart of accounts.

- Action

**Create payment**

Records a customer payment, optionally applied against a specific invoice.

- Action

**Create refund receipt**

Creates a new refund receipt for a customer with a single line item.

- Action

**Create sales receipt**

Creates a new sales receipt for a customer with a single line item.

- Action

**Create vendor**

Creates a new vendor in QuickBooks Online.

- Action

**Delete bill**

Permanently delete a QuickBooks bill by Id.

- Action

**Delete credit memo**

Permanently delete a QuickBooks credit memo by Id.

- Action

**Delete estimate**

Permanently delete a QuickBooks estimate by Id.

- Action

**Delete invoice**

Permanently delete a QuickBooks invoice by Id. Unlike voiding, this removes the transaction entirely.

- Action

**Delete sales receipt**

Permanently delete a QuickBooks sales receipt by Id.

- Action

**Find account by name**

Look up an account in the QuickBooks chart of accounts by its name.

- Action

**Find customer by name**

Searches for a customer by display name and returns its Id and SyncToken.

- Action

**Find invoice by number**

Look up a QuickBooks invoice by its document number (the invoice number customers see) rather than its internal Id.

- Action

**Find item by name**

Look up a QuickBooks product or service item by its name.

- Action

**Find vendor by name**

Look up a QuickBooks Online vendor by display name.

- Action

**Get bill balance**

Returns the outstanding balance for a bill by its Id.

- Action

**Get customer by ID**

Retrieves a single customer by its Id.

- Action

**Get estimate by ID**

Retrieve a QuickBooks Online estimate by its ID.

- Action

**Get estimate PDF**

Download the rendered PDF of a QuickBooks estimate by Id.

- Action

**Get invoice by ID**

Retrieves a single invoice by its Id, including its balance.

- Action

**Get invoice PDF**

Download the rendered PDF of a QuickBooks invoice by Id, for emailing or archiving.

- Action

**List accounts**

List the accounts in the QuickBooks chart of accounts, with their type, detail type, and current balance.

- Action

**List attachments**

List the files attached to a QuickBooks transaction or record, with their download links.

- Action

**List employees**

List employees recorded in QuickBooks Online.

- Action

**List items**

List products and services (items) defined in QuickBooks Online.

- Action

**Pay bill**

Records a bill payment against a vendor bill, paid from the specified bank/credit-card account.

- Action

**Run query**

Runs an arbitrary read-only QuickBooks Online query (QBO SQL-like syntax) and returns the raw QueryResponse.

- Action

**Send estimate**

Email a QuickBooks Online estimate to the customer.

- Action

**Send invoice**

Emails an invoice to the supplied email address (or the invoice's billing email if omitted).

- Action

**Update customer**

Updates an existing customer (sparse update). Requires the customer Id and current SyncToken.

- Action

**Update estimate**

Update an existing QuickBooks estimate by Id, changing only the fields supplied.

- Action

**Update invoice**

Update an existing QuickBooks invoice by Id — a sparse update that changes only the fields supplied and leaves the rest of the invoice intact.

- Action

**Update item**

Update an existing QuickBooks product or service item by Id — name, description, price, income account, or active flag.

- Action

**Update vendor**

Update an existing QuickBooks vendor by Id — contact details, billing address, terms, or active flag.

- Action

**Upload attachment**

Upload a file to QuickBooks and attach it to a transaction or record — a receipt on an expense, a contract on an invoice.

- Action

**Void invoice**

Voids an existing invoice. Requires the invoice Id and current SyncToken.

- Action

**Void payment**

Voids an existing customer payment. Requires the payment Id and current SyncToken.

## Each app on its own

- [ **Airbrake** Airbrake collects errors generated by other applications, and aggregates the results for review.](https://apiant.ai/connections/airbrake)
- [ **QuickBooks Online** QuickBooks Online accounting — manage customers, invoices, bills, payments, vendors, expenses, and more via...](https://apiant.ai/connections/quickbooks-online)

Reviews

## What our customers say

## More from Airbrake

- [ **Airbrake to HubSpot** HubSpot is your all-in-one stop for all of your marketing software needs.](https://apiant.ai/connect/airbrake-to-hubspot)
- [ **Airbrake to Stripe** Stripe is a payment processing platform for online businesses.](https://apiant.ai/connect/airbrake-to-stripe)
- [ **Airbrake to Pipedrive** Pipedrive is a sales CRM and pipeline management tool.](https://apiant.ai/connect/airbrake-to-pipedrive)
- [ **Airbrake to Asana** Asana is a collaborative information manager for workspace.](https://apiant.ai/connect/airbrake-to-asana)
- [ **Airbrake to JIRA** Atlassian JIRA Cloud — issue tracking and project management.](https://apiant.ai/connect/airbrake-to-jira)
- [ **Airbrake to Zoom** Zoom unifies cloud video conferencing, simple online meetings, group messaging, and a software-based...](https://apiant.ai/connect/airbrake-to-zoom)

## More into QuickBooks Online

- [ **HubSpot to QuickBooks Online** HubSpot is your all-in-one stop for all of your marketing software needs.](https://apiant.ai/connect/hubspot-to-quickbooks-online)
- [ **Slack to QuickBooks Online** Slack is a messaging platform for teams. Post messages, manage channels, users, reminders, and react to...](https://apiant.ai/connect/slack-to-quickbooks-online)
- [ **Google Sheets to QuickBooks Online** Google Sheets](https://apiant.ai/connect/google-sheets-to-quickbooks-online)
- [ **Gmail to QuickBooks Online** Gmail is Google’s email service, featuring spam protection, search functions, and seamless integration with...](https://apiant.ai/connect/gmail-to-quickbooks-online)
- [ **Google Calendar to QuickBooks Online** Google Calendar is a time management tool providing scheduling features, event reminders, and integration...](https://apiant.ai/connect/google-calendar-to-quickbooks-online)
- [ **Google Drive to QuickBooks Online** Google Drive is a cloud storage solution for uploading, sharing, and collaborating on files across devices...](https://apiant.ai/connect/google-drive-to-quickbooks-online)

Questions

## Airbrake and QuickBooks Online, answered

###

### Can a QuickBooks Online problem show up as an error in Airbrake?

Yes. A QuickBooks trigger such as a new bill or a new payment can run the Create notice action in Airbrake, with the record details in the message. You can also check List error groups first so the same issue isn't filed twice.

###

### What can happen in QuickBooks Online when Airbrake reports an error?

The New error trigger in Airbrake can run QuickBooks lookups like Find invoice by number or Run query, so the finance record behind the error is pulled in. The agent tests every scenario before it goes live and keeps it running afterwards.

###

### What can start an automation from Airbrake?

Any of Airbrake's 1 trigger in the catalog, including New error. Describe the moment in plain language and your agent picks the right one.

###

### What can your agent do in QuickBooks Online when something happens in Airbrake?

Any of QuickBooks Online's 45 actions, including Find vendor by name, Create account, Create bill and Create credit memo. Your agent maps the data both ways and tests every scenario before it ships.

###

### Can it also run from QuickBooks Online to Airbrake?

Yes. When something happens in QuickBooks Online, your agent can act in Airbrake too. This page covers both directions: QuickBooks Online's triggers and Airbrake's actions are listed here as well.

###

### Do I have to build a connector for Airbrake or QuickBooks Online?

No. Both are in the catalog with their triggers and actions. You describe the automation; your agent builds it, tests every scenario and keeps it running.

###

### Can my AI client use Airbrake and QuickBooks Online without building an automation?

Yes. With your AI client connected to APIANT, ask it to do something in either app once and it runs that action on the spot. Ask for an automation and your agent builds it, tests every scenario and keeps it running. One connection covers both.

###

### What happens when something fails?

Your agent works that out for you. It plans the failure paths along with the happy path, then tests every scenario before it ships.

###

### Is there a free plan?

Yes. Every plan includes the agent, including free, and building from your own AI client spends no assistant credits.
